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California State University, Long BeachCalifornia State University, Long Beach

Division of Academic Affairs
Academic Resources & Strategic Planning
General Fund Budget Summary by Department
FY 2013-2014

Academic Affairs

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Dept ID Department Name MPP Salaries Staff Salaries Dept Chair Temp Lecturer Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
00063 Academic Resourced External Funding $ - $ - $ - $ - $ 134,012 $ - $ - $ 134,012
00422 Student Faculty Evaluation $ - $ - $ - $ - $ - $ - $ 13,291 $ 13,291
00441 Academic Resources & Strategic Planning 199,008 158,624 118,752 - 476,384
00445 Institutional Research & Assessment 124,764 307,542   432,306
Total Original Budget $ 323,772 $ 466,166 $ 118,752 $ - $ 134,012 $ - $ 13,291 $ 1,055,993
Carryover Savings 33,673 33,673
Total Available Resources as of 07/01/13 $323,772 $466,166 $118,752 $ - $ 134,012 $ - $ 46,964 $ 1,089,666
MPP STAFF DEPT CHAIR Part Time LECTURER TOTAL FTE
Regular Position - FTE 4.00 8.50 1.00 - 13.50
TOTAL 4.00 8.50 1.00 - 13.50